Indexed public record

Check 49733 — $10,920.00

Name: Check 49733 — $10,920.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SWRCB, including invoice, account, amount and source information.

Vendor: SWRCB
Payment date: December 19, 2024
Invoice number: SW-0300157
Invoice date: November 20, 2024
Check number: 49733
Cleared date: —
Amount: $10,920.00
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 722

Description

ANNUAL PERMIT FEE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 722 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 49732 $ 21,895.10 49733; 12/19/2024; Outstanding; null 1949 SWRCB SW-0300157 11/20/2024 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES ANNUAL PERMIT FEE $ 10,920.00